The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Day, James William
    Director born in June 1957
    Individual (17 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Day, James William
    Director
    Individual (17 offsprings)
    Officer
    2008-07-16 ~ now
    OF - Secretary → CIF 0
  • 2
    NEWPORT 73 LTD - 2016-05-26
    C/o, Dains Accountants, Cubo Standard Court, Park Row, Nottingham, United Kingdom
    Active Corporate (1 parent, 4 offsprings)
    Profit/Loss (Company account)
    -7,002 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Belgrave, Helen Gail
    Operations Director born in July 1969
    Individual
    Officer
    2015-03-31 ~ 2015-06-01
    OF - Director → CIF 0
  • 2
    Day, Bridget Ann
    Director born in March 1957
    Individual (2 offsprings)
    Officer
    2007-12-05 ~ 2008-07-16
    OF - Director → CIF 0
    Day, Bridget Ann
    Individual (2 offsprings)
    Officer
    ~ 2008-07-16
    OF - Secretary → CIF 0
  • 3
    Di Maio, Sharon Louise
    Operations Director born in December 1976
    Individual (1 offspring)
    Officer
    2015-12-16 ~ 2017-04-18
    OF - Director → CIF 0
  • 4
    Morgan, Janine
    Individual
    Officer
    2016-09-08 ~ 2019-12-04
    OF - Secretary → CIF 0
parent relation
Company in focus

EASTGATE CARE LTD

Previous name
EASTGATE LIMITED - 2013-09-19
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Cost of Sales
-5,388,574 GBP2022-10-01 ~ 2023-09-30
-5,015,274 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,826,963 GBP2022-10-01 ~ 2023-09-30
-1,535,771 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
15,927 GBP2022-10-01 ~ 2023-09-30
10,944 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-486,120 GBP2022-10-01 ~ 2023-09-30
1,025,714 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-131,403 GBP2022-10-01 ~ 2023-09-30
626,499 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
200,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-766,127 GBP2022-10-01 ~ 2023-09-30
701,845 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
11,004,544 GBP2023-09-30
12,136,928 GBP2022-09-30
Debtors
1,518,599 GBP2023-09-30
1,113,343 GBP2022-09-30
Cash at bank and in hand
247 GBP2023-09-30
76 GBP2022-09-30
Current Assets
1,536,846 GBP2023-09-30
1,131,419 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-11,495,861 GBP2023-09-30
-11,017,866 GBP2022-09-30
Net Current Assets/Liabilities
-9,959,015 GBP2023-09-30
-9,886,447 GBP2022-09-30
Total Assets Less Current Liabilities
1,045,529 GBP2023-09-30
2,250,481 GBP2022-09-30
Net Assets/Liabilities
772,075 GBP2023-09-30
1,538,202 GBP2022-09-30
Equity
Called up share capital
505,625 GBP2023-09-30
505,625 GBP2022-09-30
505,625 GBP2021-09-30
Revaluation reserve
1,745,920 GBP2023-09-30
1,958,472 GBP2022-09-30
2,333,609 GBP2021-09-30
Retained earnings (accumulated losses)
-1,479,470 GBP2023-09-30
-925,895 GBP2022-09-30
-2,002,877 GBP2021-09-30
Equity
772,075 GBP2023-09-30
1,538,202 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-131,403 GBP2022-10-01 ~ 2023-09-30
626,499 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
20,040 GBP2022-10-01 ~ 2023-09-30
32,587 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
1962022-10-01 ~ 2023-09-30
1862021-10-01 ~ 2022-09-30
Wages/Salaries
4,157,079 GBP2022-10-01 ~ 2023-09-30
3,758,749 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
80,485 GBP2022-10-01 ~ 2023-09-30
63,746 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
4,603,604 GBP2022-10-01 ~ 2023-09-30
4,132,482 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
9,096 GBP2022-10-01 ~ 2023-09-30
8,970 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-293,917 GBP2022-10-01 ~ 2023-09-30
-19,135 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,649,661 GBP2023-09-30
12,300,000 GBP2022-09-30
Plant and equipment
226,933 GBP2023-09-30
225,920 GBP2022-09-30
Furniture and fittings
484,131 GBP2023-09-30
481,773 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
13,360,725 GBP2023-09-30
13,007,693 GBP2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
349,661 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,649,661 GBP2023-09-30
226,900 GBP2022-09-30
Plant and equipment
225,111 GBP2023-09-30
184,076 GBP2022-09-30
Furniture and fittings
481,409 GBP2023-09-30
459,789 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,356,181 GBP2023-09-30
870,765 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
115,450 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
6,429 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
11,669 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,548 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,000,000 GBP2023-09-30
12,073,100 GBP2022-09-30
Plant and equipment
1,822 GBP2023-09-30
41,844 GBP2022-09-30
Furniture and fittings
2,722 GBP2023-09-30
21,984 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
125,241 GBP2023-09-30
87,709 GBP2022-09-30
Called-up share capital (not paid)
Current
5,625 GBP2023-09-30
5,625 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
22,471 GBP2023-09-30
17,531 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
0 GBP2023-09-30
7,050 GBP2022-09-30
Other Debtors
Current
863,817 GBP2023-09-30
667,962 GBP2022-09-30
Prepayments/Accrued Income
Current
225,360 GBP2023-09-30
116,290 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,242,514 GBP2023-09-30
902,167 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
6,413,450 GBP2023-09-30
6,532,125 GBP2022-09-30
Trade Creditors/Trade Payables
Current
338,736 GBP2023-09-30
360,330 GBP2022-09-30
Amounts owed to group undertakings
Current
2,403,292 GBP2023-09-30
2,411,011 GBP2022-09-30
Corporation Tax Payable
Current
575,635 GBP2023-09-30
541,512 GBP2022-09-30
Other Taxation & Social Security Payable
Current
261,716 GBP2023-09-30
86,927 GBP2022-09-30
Other Creditors
Current
9,712 GBP2023-09-30
7,187 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,493,320 GBP2023-09-30
1,078,774 GBP2022-09-30
Creditors
Current
11,495,861 GBP2023-09-30
11,017,866 GBP2022-09-30
Bank Borrowings
4,669,257 GBP2023-09-30
4,669,257 GBP2022-09-30
Bank Overdrafts
1,744,193 GBP2023-09-30
1,862,868 GBP2022-09-30
Total Borrowings
6,413,450 GBP2023-09-30
6,532,125 GBP2022-09-30
Current
6,413,450 GBP2023-09-30
6,532,125 GBP2022-09-30
Equity
Called up share capital
505,625 GBP2023-09-30
505,625 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,528 GBP2023-09-30
21,528 GBP2022-09-30
Between two and five year
37,302 GBP2023-09-30
58,830 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,830 GBP2023-09-30
80,358 GBP2022-09-30
Advances or credits made to directors during the period
217,474 GBP2022-10-01 ~ 2023-09-30
Advances or credits repaid by directors
-37,788 GBP2022-10-01 ~ 2023-09-30
Advances or credits given to directors
840,040 GBP2023-09-30

  • EASTGATE CARE LTD
    Info
    EASTGATE LIMITED - 2013-09-19
    Registered number 02211479
    C/o Dains Accountants, Cubo Standard Court, Park Row, Nottingham NG1 6GN
    Private Limited Company incorporated on 1988-01-19 (37 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.